| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 | 650,500,898.51 | 664,874,091.53 | 468,761,968.67 | 219,083,821.53 | 966,313,926.33 | 861,050,239.48 | 626,765,678.71 | 307,770,306.65 |
| 营业收入(元) | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 | 650,500,898.51 | 664,874,091.53 | 468,761,968.67 | 219,083,821.53 | 966,313,926.33 | 861,050,239.48 | 626,765,678.71 | 307,770,306.65 |
| 二、营业总成本(元) | 594,859,377.01 | 388,444,350.77 | 193,906,072.82 | 1,050,529,414.36 | 950,030,818.74 | 680,997,561.91 | 250,182,103.71 | 1,393,360,293.79 | 1,099,751,611.61 | 754,339,046.40 | 370,856,748.13 |
| 营业成本(元) | 489,260,840.58 | 321,242,006.58 | 154,566,052.10 | 697,547,446.44 | 684,861,300.26 | 475,600,092.92 | 212,097,168.64 | 932,659,581.90 | 784,451,761.38 | 547,953,420.03 | 263,057,269.54 |
| 研发费用(元) | 13,818,030.38 | 9,328,759.42 | 5,619,589.57 | 25,407,287.24 | 15,332,490.32 | 9,019,779.58 | 4,548,349.82 | 47,377,545.24 | 35,331,092.80 | 26,234,988.35 | 12,427,707.77 |
| 营业税金及附加(元) | 11,758,678.90 | 7,730,162.02 | 3,666,540.66 | 15,256,593.32 | 11,656,718.55 | 7,691,809.10 | 4,007,635.30 | 16,005,862.58 | 12,536,456.88 | 8,721,622.98 | 4,773,079.78 |
| 销售费用(元) | 8,867,627.32 | 6,604,684.77 | 3,532,541.73 | 11,551,373.69 | 7,808,152.36 | 6,706,731.24 | 2,890,002.53 | 15,723,789.37 | 9,996,246.79 | 6,577,223.90 | 3,480,600.02 |
| 管理费用(元) | 65,122,405.75 | 41,054,657.49 | 24,910,403.99 | 264,803,092.65 | 207,247,925.87 | 167,340,372.33 | 18,994,084.47 | 343,299,121.23 | 233,572,139.14 | 147,559,132.13 | 77,075,998.18 |
| 财务费用(元) | 6,031,794.08 | 2,484,080.49 | 1,610,944.77 | 35,963,621.03 | 23,124,231.38 | 14,638,776.74 | 7,644,862.95 | 38,294,393.47 | 23,863,914.62 | 17,292,659.01 | 10,042,092.84 |
| 其中：利息费用(元) | 6,503,958.74 | 4,024,485.87 | 1,903,273.83 | 36,459,137.05 | 24,336,124.07 | 15,825,196.03 | 7,191,887.33 | 37,201,435.60 | 30,621,034.89 | 20,537,760.27 | 9,778,421.73 |
| 其中：利息收入(元) | 1,037,162.29 | 1,022,170.13 | 184,811.59 | 984,396.86 | 936,508.51 | 930,792.52 | 12,713.56 | 3,260,453.01 | 2,649,903.67 | 540,650.45 | 112,853.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,365,412.27 | 8,116,039.85 | 3,954,006.88 | 238,498,343.09 | 5,964,919.20 | 5,255,896.47 | 3,047,437.43 | -1,850,867.97 | -3,790,212.04 | -3,522,291.92 | -2,276,815.62 |
| 资产处置收益(元) | 3,147,702.74 | 3,055,943.27 | 94,561.08 | 3,375,353.42 | 1,569,311.57 | 1,320,056.25 | 1,001,531.11 | -10,030,895.23 | 2,600,088.46 | 2,600,088.43 | 2,583,516.58 |
| 资产减值损失(元) | -209,245.74 | -759,994.26 | -1,017,578.35 | -225,117,509.51 | -19,008,546.80 | -14,242,707.34 | -3,033.31 | -297,046,383.41 | -1,902,271.95 | -1,935,169.75 | -3,111,069.65 |
| 信用减值损失(元) | 20,702,949.19 | 19,571,400.01 | 21,143,974.39 | -184,123,613.77 | 3,074,358.98 | -1,517,810.74 | 6,225,565.45 | -30,803,194.58 | -2,570,286.08 | 1,234,622.12 | 2,148,958.38 |
| 其他收益(元) | 3,367,114.94 | 2,569,164.36 | 921,972.88 | 7,627,629.26 | 2,758,225.90 | 2,205,526.00 | 1,414,584.04 | 12,703,627.20 | 5,620,996.38 | 4,232,231.53 | 1,520,922.49 |
| 四、营业利润(元) | -8,534,364.51 | 12,780,593.37 | 11,117,826.98 | -559,768,313.36 | -290,798,458.36 | -219,214,632.60 | -19,412,197.46 | -754,074,081.45 | -238,743,057.36 | -124,963,887.28 | -62,220,929.30 |
| 加：营业外收入(元) | 207,185.41 | 243,288.53 | 60,538.40 | 698,020.69 | 624,526.08 | 586,239.57 | 160,565.40 | 3,631,604.60 | 2,461,736.30 | 935,649.62 | 311,180.21 |
| 减：营业外支出(元) | 2,333,599.06 | 223,775.41 | 53.59 | 990,067.28 | 618,083.56 | 611,013.36 | 505,350.50 | 14,082,541.46 | 2,724,351.57 | 355,940.74 | 96,060.66 |
| 五、利润总额(元) | -10,660,778.16 | 12,800,106.49 | 11,178,311.79 | -560,060,359.95 | -290,792,015.84 | -219,239,406.39 | -19,756,982.56 | -764,525,018.31 | -239,005,672.63 | -124,384,178.40 | -62,005,809.75 |
| 减：所得税费用(元) | 3,517,201.28 | 4,482,119.61 | 4,493,602.14 | -30,848,866.69 | -24,593,591.86 | -14,788,951.84 | -10,517,207.56 | 3,393,099.68 | -34,149,742.28 | -17,825,957.68 | -8,763,387.51 |
| 六、净利润(元) | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -529,211,493.26 | -266,198,423.98 | -204,450,454.55 | -9,239,775.00 | -767,918,117.99 | -204,855,930.35 | -106,558,220.72 | -53,242,422.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -483,627,033.71 | -266,198,423.98 | -204,450,454.55 | -9,239,775.00 | -767,918,117.99 | -204,855,930.35 | -106,558,220.72 | -53,242,422.24 |
| 终止经营净利润(元) | - | - | - | -45,584,459.55 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 | -578,248,311.62 | -255,744,898.65 | -198,584,326.16 | -9,170,785.94 | -698,857,117.97 | -185,610,223.38 | -96,347,486.80 | -48,128,587.16 |
| 少数股东损益(元) | 246,041.86 | 383,068.77 | -409,636.82 | 49,036,818.36 | -10,453,525.33 | -5,866,128.39 | -68,989.06 | -69,061,000.02 | -19,245,706.97 | -10,210,733.92 | -5,113,835.08 |
| 扣除非经常性损益后的净利润(元) | -23,169,925.03 | -2,950,385.38 | 6,248,978.83 | -651,354,411.27 | -263,804,157.84 | -205,500,369.74 | -13,394,716.88 | -696,115,621.92 | -191,506,181.50 | -101,554,170.93 | -51,255,234.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.01 | -1.01 | -0.45 | -0.35 | -0.02 | -1.23 | -0.33 | -0.17 | -0.08 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.01 | -1.01 | -0.45 | -0.35 | -0.02 | -1.23 | -0.33 | -0.17 | -0.08 |
| 八、其他综合收益(元) | - | - | - | -6,859,904.77 | - | - | - | -4,390,095.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,859,904.77 | - | - | - | -4,390,095.23 | - | - | - |
| 九、综合收益总额(元) | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -536,071,398.03 | -266,198,423.98 | -204,450,454.55 | -9,239,775.00 | -772,308,213.22 | -204,855,930.35 | -106,558,220.72 | -53,242,422.24 |
| 归属于母公司所有者的综合收益总额(元) | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 | -585,108,216.39 | -255,744,898.65 | -198,584,326.16 | -9,170,785.94 | -703,247,213.20 | -185,610,223.38 | -96,347,486.80 | -48,128,587.16 |
| 归属于少数股东的综合收益总额(元) | 246,041.86 | 383,068.77 | -409,636.82 | 49,036,818.36 | -10,453,525.33 | -5,866,128.39 | -68,989.06 | -69,061,000.02 | -19,245,706.97 | -10,210,733.92 | -5,113,835.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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